Muster Roll No. : 9242	Date From : 12/05/2010    Date To : 18/05/2010	Sanction No. : 209    Sanction Date : 20/02/2009
Work Code : 2610004059/WH/854NAR059	Work Name : CLEANING OF POND (2610004059/WH/854NAR059)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranjit kaur(Daughter-in-Law) PB-10-004-059-001/31 SC ਨਰੇਣਗਡ਼ P P P P 4 123 492 0 0 492         2 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   3 Manjit Kaur(Self) PB-10-004-059-001/3 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   4 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   5 Sukhwinder Kaur(Self) PB-10-004-059-001/13 SC ਨਰੇਣਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3444 Average Per labour 688.8

Total man days : 28